DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WESTPORT MONTESSORI, LLC

002636571

(816) 753-6633

3930 BALTIMORE AVE
KANSAS CITY
MO  64111-2224

WESTPORT MONTESSORI, LLC



 

WRIGHT, CHRISTINA RENAE

CHRISTINA.MONTESSORI3@GMAIL.COM


MACIE L HERRIG

6 WEEKS - 12 YEARS

110

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/20/2023

11:00 AM

12:40 PM

UNANNOUNCED

COMPLIANCE MONITORING

2443417466


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 12/23/2016
LLC OPERATING AGREEMENT 12/23/2016
SAMPLE FORMS 03/16/2017
SAMPLE WEEKLY MENU 03/16/2017
JOB RESPONSIBILITIES 03/16/2017
DISCIPLINE POLICIES 03/16/2017
CHILD CARE PRACTICES 03/16/2017
LOCAL ZONING APPROVAL 03/16/2017
LOCAL BUILDING APPROVAL 03/16/2017
DAILY SCHEDULE 03/16/2017
DIAGRAM/INDOOR 03/16/2017
DIAGRAM/OUTDOOR 03/16/2017
POLICIES 03/16/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/16/2017
DIRECTOR'S QUALIFICATIONS 03/17/2017
LINES OF ADMINISTRATIVE AUTHORITY 12/23/2016
APPLICATION 11/02/2018
CERTIFICATE OF GOOD STANDING 01/14/2019
FIRE/SAFETY INSPECTION 12/05/2022
SANITATION INSPECTION 12/15/2022
ANNUAL DECLARATION 02/01/2023
EQUIPMENT LIST 02/01/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 15
Total Children 73
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS caregivers Cindy Harbour and Kerrya Epperson present with eight children, all 1-years-old
2 7 INFANTS AND TODDLERS caregivers Taylor Doss and Cecilia Bautista present with seven children, one under 12-months-old and six 1-years-old
2 8 INFANTS AND TODDLERS caregivers Kavonna Sharp and Kimberly Bowman present with eight children, all under 12-months-old
1 8 MIXED caregiver Sarah Platt present with eight children, seven 2-years-old and one 3-years-old
3 0 NO CHILDREN IN ATTENDANCE additional staff present include director Christina Wright, Pauline Green and Jamie Tolliver
2 20 PRESCHOOL caregivers Minoo Soroush and Railyn Sharp present with twenty children, all 3-to-5-years-old
1 10 PRESCHOOL caregiver LaWanda Zago present with ten children, all 3-to-5-years-old
1 6 TWO YEAR OLDS caregivers Regan "J.T." Handley present with six children, all 2-years-old
1 6 TWO YEAR OLDS caregiver Tina Cabe present with six children, all 2-years-old

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: personal handbags. The item(s) was/were located in an unlocked drawer in the preschool.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
3/20/2023
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that four outlets did not have cover.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
3/20/2023
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
The requirements for sleeping materials were not met as evidenced by two children 12 months or older, who nap or sleep, did not have a sheet.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used.
Correction Required
The facility shall provide sleeping equipment and bedding as required.

Correction Verification
Corrected on Site

Compliance Date
3/20/2023
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance